Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing Interact Technology (300419)
- 6.84
- +0.13+1.94%
Market Closed May 22 15:00 CST
2.52BMarket Cap-23.11P/E (TTM)
6.93High6.76Low55.59KlotVolume6.79Open6.71Prev Close38.08MTurnover1.51%Turnover RatioLossP/E (Static)367.75MShares8.3752wk High7.55P/B2.52BFloat Cap5.1052wk Low8.05Limit Up367.75MShs Float33.52Historical High5.37Limit Down2.53%Range %2.61Historical Low--Dividend TTM6.85Avg Price23.66KlotAsk--Div Yield TTM100Lot Size31.27KlotBid
Beijing Interact Technology (300419) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -45.78%25.31M | -63.07%50.37M | -32.79%37.84M | -60.92%44.34M | -68.77%46.67M | -39.50%136.41M | 69.02%56.3M | -7.82%113.48M | -2.86%149.47M | 34.57%225.46M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.88%14.66M | ---- |
| Notes receivable and accounts receivable | -19.33%202.87M | -6.12%211.05M | 17.65%235.82M | 35.46%244.46M | 41.58%251.47M | 25.85%224.8M | -43.72%200.44M | -48.17%180.46M | -12.13%177.63M | -10.89%178.62M |
| -Notes receivable | -56.84%383.12K | -4.94%846.15K | 2,413.38%7.34M | -23.46%451.58K | 48.31%887.62K | 48.73%890.13K | 191.87%291.87K | 94.88%590K | -68.68%598.5K | -52.13%598.5K |
| -Accounts receivable | -19.20%202.48M | -6.12%210.21M | 14.16%228.48M | 35.66%244.01M | 41.55%250.59M | 25.78%223.91M | -43.78%200.15M | -48.29%179.87M | -11.59%177.03M | -10.64%178.02M |
| Other receivables (including interest and dividends) | -65.70%3.57M | -62.26%3.93M | -41.53%8.5M | -60.33%9.24M | -58.31%10.4M | -49.49%10.42M | -38.45%14.53M | 36.98%23.29M | 26.62%24.95M | 2.46%20.63M |
| -Other receivable | ---- | -62.26%3.93M | ---- | -60.33%9.24M | ---- | -49.49%10.42M | ---- | 36.98%23.29M | ---- | 2.46%20.63M |
| Contractual assets | -74.10%1.41M | -80.32%1.31M | -75.04%2.44M | -39.58%5.31M | -44.64%5.43M | -42.63%6.63M | -35.57%9.77M | -46.46%8.79M | -39.68%9.81M | -33.29%11.56M |
| Advance payment | 13.22%26.06M | -27.92%12.88M | -81.25%22.68M | -49.26%22.58M | -45.71%23.01M | -4.93%17.87M | -24.85%120.91M | -37.83%44.49M | -79.45%42.39M | -91.37%18.8M |
| Inventories | -32.41%34.97M | -30.82%35.35M | -11.16%51.07M | -13.38%52.6M | -55.08%51.74M | -48.81%51.11M | -34.42%57.49M | -47.08%60.73M | -38.87%115.19M | -27.33%99.83M |
| Receivable financing | ---- | ---- | ---- | ---- | --198.42K | --691.87K | ---- | ---- | ---- | ---- |
| Other current assets | 6.62%14.13M | 3.88%13.57M | 13.16%14.13M | -1.22%13.34M | -14.18%13.25M | 6.96%13.06M | -13.06%12.49M | -42.62%13.51M | -39.11%15.44M | -37.35%12.21M |
| Total current assets | -23.34%308.3M | -28.75%328.47M | -21.07%372.47M | -11.89%391.89M | -26.81%402.18M | -18.71%460.99M | -32.93%471.92M | -39.87%444.77M | -33.54%549.52M | -30.72%567.11M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 119.37%10.65K | -45.03%11.71K | ---- | ---- | -95.14%4.86K | -78.69%21.31K | --100K | --100K | --100K | --100K |
| Investment real estate | -11.54%38.51M | -11.51%38.88M | -14.90%39.12M | -22.44%39.5M | 130.74%43.53M | 125.47%43.94M | 134.34%45.97M | 168.79%50.92M | -6.02%18.87M | 13.24%19.49M |
| Long-term equity investment | -64.37%22.79M | -64.16%22.82M | -15.65%64.23M | -14.19%64.13M | -12.35%63.97M | -11.80%63.65M | 12.69%76.15M | 13.33%74.74M | 12.67%72.99M | 11.97%72.17M |
| Fixed assets | ---- | -16.04%64.19M | ---- | 6.74%78.94M | ---- | -29.66%76.46M | ---- | -33.94%73.96M | ---- | -6.36%108.7M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.72K | ---- | ---- |
| Intangible assets | -33.52%17.26M | -33.50%17.86M | 35.78%24.16M | 34.74%25.06M | 270.12%25.96M | 257.74%26.85M | 128.30%17.8M | 124.52%18.6M | -20.06%7.01M | -17.77%7.51M |
| Goodwill | -15.06%62.73M | -15.06%62.73M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M | 0.00%73.85M |
| Long deferred expense | -96.15%30.01K | -95.75%36.93K | -32.92%642.73K | -41.49%739.49K | -43.24%778.54K | -41.39%868.37K | -38.95%958.2K | -25.49%1.26M | -9.35%1.37M | -7.77%1.48M |
| Deferred tax assets | -65.67%1.37M | -62.27%1.52M | 37.27%5.15M | 17.78%4.5M | -5.29%4M | -2.95%4.03M | -70.31%3.75M | -69.55%3.82M | -61.23%4.22M | -62.95%4.16M |
| Usufruct assets | -15.67%5.7M | -19.83%6.09M | -24.64%5.85M | -34.61%6.8M | -40.33%6.76M | -38.04%7.59M | -41.13%7.76M | -26.27%10.4M | -24.65%11.33M | -17.88%12.26M |
| Total non current assets | -28.21%211.94M | -27.97%214.13M | -4.18%290.98M | -4.61%293.51M | -0.74%295.23M | -0.82%297.26M | -0.95%303.66M | 0.12%307.68M | -3.00%297.43M | -2.84%299.7M |
| Total assets | -25.40%520.24M | -28.44%542.61M | -14.46%663.45M | -8.91%685.4M | -17.66%697.4M | -12.52%758.25M | -23.23%775.58M | -28.13%752.44M | -25.28%846.95M | -23.09%866.81M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -29.44%48.65M | -17.23%50.04M | 22.25%74.04M | 6.80%68.31M | -7.29%68.95M | -18.70%60.46M | -15.11%60.57M | -22.28%63.96M | -27.27%74.37M | -19.79%74.37M |
| Notes payable and accounts payable | 29.16%33.11M | -50.66%38.67M | -66.85%32.31M | -64.98%28.61M | -71.87%25.63M | -6.08%78.39M | -1.00%97.49M | -17.65%81.7M | -46.80%91.13M | 3.77%83.47M |
| -Notes payable | ---- | ---- | -99.63%100.77K | ---- | --0 | --9.25M | --27.14M | --22.8M | ---- | ---- |
| -Accounts payable | 29.16%33.11M | -44.06%38.67M | -54.21%32.21M | -51.42%28.61M | -71.87%25.63M | -17.16%69.14M | -28.56%70.34M | -40.63%58.9M | -44.29%91.13M | 3.77%83.47M |
| Contract liabilities | -18.78%30.59M | -9.55%27.79M | -17.02%35.38M | 32.97%38.81M | -37.75%37.66M | -53.75%30.72M | 8.67%42.64M | -27.95%29.19M | 33.26%60.5M | -35.27%66.42M |
| Advance receipts | 2,472.47%4.16M | 24.61%279.35K | 83.83%297.62K | 69.87%384.18K | -70.40%161.9K | 65.04%224.18K | 1.28%161.9K | 108.15%226.16K | 811.53%546.92K | -9.89%135.83K |
| Salaries payable | 87.77%8.53M | -36.39%9.5M | 5.37%4.64M | 11.77%6.62M | 9.69%4.54M | 1.31%14.94M | -33.82%4.41M | 10.82%5.92M | 42.21%4.14M | -7.33%14.75M |
| Taxs payable | -30.25%8.82M | -35.20%10.83M | 137.68%8.17M | 306.90%6.31M | 110.23%12.64M | 93.84%16.71M | -4.12%3.44M | -10.27%1.55M | 11.83%6.01M | -7.96%8.62M |
| Other payable (including interest and dividends) | -80.74%15.18M | -69.60%24.61M | -47.35%40.84M | -18.94%64.92M | -38.00%78.82M | -38.53%80.95M | -44.81%77.57M | -49.14%80.08M | -27.57%127.12M | -31.44%131.7M |
| -Other payable | ---- | -69.60%24.61M | ---- | -18.94%64.92M | ---- | -38.53%80.95M | ---- | -49.14%80.08M | ---- | -31.44%131.7M |
| Non current liabilities due within one year | 255.99%19.28M | 244.19%19.39M | 42.98%6.61M | 25.29%6.61M | -5.60%5.42M | -1.02%5.63M | 27.50%4.62M | 48.23%5.28M | 62.13%5.74M | 72.52%5.69M |
| Other current liabilities | ---- | 65.24%607.48K | 82.24%6.5M | -96.85%86.46K | -94.39%161.31K | -87.12%367.63K | -60.19%3.57M | -87.89%2.75M | -10.34%2.87M | -28.83%2.85M |
| Total current liabilities | -28.07%168.31M | -36.99%181.72M | -29.09%208.81M | -18.47%220.67M | -37.17%233.98M | -25.67%288.4M | -20.97%294.46M | -34.45%270.66M | -26.91%372.43M | -22.49%388M |
| Current liabilities | ||||||||||
| Long term loan | -63.11%6.31M | -70.08%5.19M | 8.86%20.23M | 12.86%21.06M | -4.96%17.11M | -3.65%17.34M | --18.58M | --18.66M | --18M | --18M |
| Estimate liabilities | --10.17M | --10.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -16.38%776.71K | -21.56%822.2K | -35.79%728.2K | -44.21%853.46K | -45.03%928.88K | -41.98%1.05M | -54.59%1.13M | -43.34%1.53M | -41.42%1.69M | -36.92%1.81M |
| Lease liabilities | -56.71%1.53M | -45.04%2.51M | -61.16%2.09M | -59.61%2.98M | -57.49%3.53M | -48.67%4.57M | -43.85%5.39M | -29.40%7.38M | -27.35%8.3M | -24.15%8.9M |
| Total non current liabilities | -12.89%18.79M | -18.58%18.69M | -8.18%23.05M | -9.71%24.89M | -22.96%21.56M | -20.02%22.96M | 107.62%25.1M | 109.60%27.57M | 95.61%27.99M | 96.61%28.71M |
| Total liabilities | -26.79%187.09M | -35.63%200.41M | -27.45%231.85M | -17.66%245.56M | -36.18%255.54M | -25.28%311.36M | -16.93%319.57M | -30.00%298.23M | -23.56%400.42M | -19.12%416.71M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M | 0.00%367.75M |
| Capital reserve funds | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M | 0.00%568.76M |
| Surplus reserve funds | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M | 0.00%23.61M |
| Retained profit | -20.98%-626.98M | -20.40%-617.93M | -4.85%-528.53M | -2.84%-520.29M | -0.91%-518.26M | -0.63%-513.23M | -50.67%-504.11M | -49.17%-505.91M | -46.51%-513.59M | -46.47%-510.02M |
| Shareholders equity without minority interests | -24.60%333.15M | -23.43%342.19M | -5.36%431.59M | -3.17%439.84M | -1.05%441.86M | -0.71%446.9M | -27.10%456.02M | -26.85%454.22M | -26.75%446.53M | -26.44%450.11M |
| Total shareholder equity | -24.60%333.15M | -23.43%342.19M | -5.36%431.59M | -3.17%439.84M | -1.05%441.86M | -0.71%446.9M | -27.10%456.02M | -26.85%454.22M | -26.75%446.53M | -26.44%450.11M |
| Total liabilityies and equity | -25.40%520.24M | -28.44%542.61M | -14.46%663.45M | -8.91%685.4M | -17.66%697.4M | -12.52%758.25M | -23.23%775.58M | -28.13%752.44M | -25.28%846.95M | -23.09%866.81M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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